| Executed | 26.09.2025 |
|---|---|
| Registered | 25.09.2025 |
| Invoice | 33621520012025 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | 2 FELEQI |
| Branch | Elbasan |
| Category | Udhetim jashte shtetit 60,990 |
| Amount | 60,990 lekë |
| Invoice description | 2152001 Bashkia Belsh, Bileta udhetimi per jashte vendit, Up nr1759/1 dt 14.05.2025, ftese per oferte 14.05.2025, NJf nga APP 14.05.2025, fat nr.969/2025 dt 15.05.2025 |